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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : Accompagnement & Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | Accompagnement & Solutions |
| Siren | 509859468 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009214 |
| Management number | 2009B00135 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 150.00 | 4 961.00 | 189.00 | 5 150.00 |
028 Tangible Assets | 18 629.00 | 7 786.00 | 10 843.00 | 18 629.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 25 978.00 | 12 746.00 | 13 232.00 | 25 978.00 |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 3 591.00 | 3 591.00 | 3 591.00 | |
096 Total Current Assets + Prepaid Expenses | 1 840.00 | 1 840.00 | 1 840.00 | |
110 Total Assets | 27 818.00 | 12 746.00 | 15 072.00 | 27 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 260.00 | |||
136 Profit for the Year | -27 068.00 | |||
142 Total Equity - Total I | -69 328.00 | |||
156 Loans and similar debts | 7 539.00 | |||
172 Other debts | 76 860.00 | |||
176 Total debts | 84 399.00 | |||
180 Liabilities Total | 15 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 117 275.00 | 65 298.00 | 117 275.00 | |
244 Taxes, duties and similar payments | 12 629.00 | 19 776.00 | 12 629.00 | |
250 Staff compensation | 19 260.00 | 3 820.00 | 19 260.00 | |
252 Social security contributions | 826.00 | 826.00 | ||
264 Total operating expenses | 120 635.00 | 140 074.00 | 120 635.00 | |
310 Profit or loss | 27 068.00 | 41 371.00 | 27 068.00 | |
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